Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
18/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 437,820 | 22/03/2021 | XVFC/2020-21/P/1 | Expenditures | 202,940 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 437,820 | Expenditures | ||||||||||
23/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 202,940 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:28:38 AM. |